Accounting for joint plants and other 3rd party billings, calculation and analysis of A&G costs, actual to budget variance analysis, fixed asset accounting, account reconciliations, and financial statement preparation and analysis

• Manage the month end close process for gas and hydro electric generation plants owned by Integrys Energy Services, Inc.• Work closely with plant operations and personnel to coordinate and ensure proper accounting for prepaids, accruals, inventory, fixed assets, commercial management activity, projects, outage schedules and maintenance plans.• Prepare monthly financial variance reports to support budget to actual variances.• Coordinate and present financial results at monthly financial review meetings with management.• Close Process Coordinator for the legacy generation and renewable assets holding company at Integrys Energy Services, Inc.• Reconcile daily trading activity with electric wholesale counterparties.

• Participate in financial audits for government and not-for-profit entities including towns, villages, counties, and schools.• Conduct planning and final wrap-up for audit engagements as acting in-charge.• Analyze client’s internal control and make recommendations on improving internal control structure and ensure client is in compliance with all regulatory requirements.• Use analytical testing to test general ledger accounts to ensure reasonableness and proper classification of revenues and expenditures.• Prepare year-end financial statements, PSC reports, and state reports for government and not-for-profit entities.• Effectively communicate with clients through the audit process and build lasting client relationships.• Provide constant communication between client and lead partner on each audit engagement.